|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARA
|
BH-03-008-002-03095500/3949
(Sundarpur Barja)
|
0503008000NRG24280620230145184
|
29/06/2023
|
lalati devi
|
0503008WL010320
|
lalati devi
|
00032
|
UTIB0001136
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810797
|
|
lalati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03095500/4428
(Sundarpur Barja)
|
0503008000NRG24280620230145260
|
29/06/2023
|
anjana devi
|
0503008WL010320
|
anjana devi
|
00078
|
CNRB0000376
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960810786
|
|
anjana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03095600/2301
(Sundarpur Barja)
|
0503008000NRG24280620230145281
|
29/06/2023
|
VINAY KUMAR RAM
|
0503008WL010320
|
VINAY KUMAR RAM
|
00354
|
PUNB0191700
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960810787
|
|
VINAY KUMAR RAM
|
()
|
|
4
|
ARA
|
BH-03-008-002-03095600/2301
(Sundarpur Barja)
|
0503008000NRG24280620230145282
|
29/06/2023
|
VINAY KUMAR RAM
|
0503008WL010320
|
VINAY KUMAR RAM
|
00354
|
PUNB0191700
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4960810788
|
|
VINAY KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095500/4299
(Sundarpur Barja)
|
0503008000NRG24280620230145203
|
29/06/2023
|
rekha singh
|
0503008WL010320
|
rekha singh
|
00415
|
SBIN0000010
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810792
|
|
MRS REKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-002-03095500/4327
(Sundarpur Barja)
|
0503008000NRG24280620230145229
|
29/06/2023
|
gudi devi
|
0503008WL010320
|
gudi devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810793
|
|
MR GUDI DEVI
|
()
|
|
7
|
ARA
|
BH-03-008-002-03095500/4427
(Sundarpur Barja)
|
0503008000NRG24280620230145259
|
29/06/2023
|
manorma devi
|
0503008WL010320
|
manorma devi
|
00415
|
SBIN0006286
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960810796
|
|
MRS MANORMA DEVI
|
()
|
|
8
|
ARA
|
BH-03-008-002-03095600/2260
(Sundarpur Barja)
|
0503008000NRG24280620230145277
|
29/06/2023
|
SHAIL KUMARI
|
0503008WL010320
|
SHAIL KUMARI
|
00415
|
SBIN0006286
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960810795
|
|
MR UMA SHANKAR DUBEY
|
()
|
|
9
|
ARA
|
BH-03-008-002-03095600/2260
(Sundarpur Barja)
|
0503008000NRG24280620230145278
|
29/06/2023
|
SHAIL KUMARI
|
0503008WL010320
|
SHAIL KUMARI
|
00415
|
SBIN0006286
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4960810794
|
|
MR UMA SHANKAR DUBEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-002-03095500/4430
(Sundarpur Barja)
|
0503008000NRG24280620230145262
|
29/06/2023
|
andano devi
|
0503008WL010320
|
andano devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4960810789
|
No Such Account
|
|
|
|
11
|
ARA
|
BH-03-008-002-03095600/2297
(Sundarpur Barja)
|
0503008000NRG24280620230145279
|
29/06/2023
|
VIMLESH RAM
|
0503008WL010320
|
VIMLESH RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4960810791
|
|
VIMLESH RAM
|
()
|
|
12
|
ARA
|
BH-03-008-002-03095600/2297
(Sundarpur Barja)
|
0503008000NRG24280620230145280
|
29/06/2023
|
VIMLESH RAM
|
0503008WL010320
|
VIMLESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4960810790
|
|
VIMLESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
ARA
|
BH-03-008-002-03095500/4329
(Sundarpur Barja)
|
0503008000NRG24280620230145231
|
29/06/2023
|
arjun kumar ram
|
0503008WL010320
|
arjun kumar ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4960810785
|
|
arjun kumar ram
|
()
|
|
14
|
ARA
|
BH-03-008-002-03095500/4429
(Sundarpur Barja)
|
0503008000NRG24280620230145261
|
29/06/2023
|
chameli devi
|
0503008WL010320
|
chameli devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960810782
|
|
chameli devi
|
()
|
|
15
|
ARA
|
BH-03-008-002-03095500/4505
(Sundarpur Barja)
|
0503008000NRG24280620230145265
|
29/06/2023
|
ramkewal gond
|
0503008WL010320
|
ramkewal gond
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960810783
|
|
ramkewal gond
|
()
|
|
16
|
ARA
|
BH-03-008-002-03095500/4511
(Sundarpur Barja)
|
0503008000NRG24280620230145266
|
29/06/2023
|
ramwati kuwar
|
0503008WL010320
|
ramwati kuwar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4960810784
|
|
ramwati kuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_290623FTO_334813
|
AXIS BANK
|
UTIB0001136
|
ARRAH
|
2964
|
|
2
|
ARA
|
BH0503008_290623FTO_334813
|
Canara Bank
|
CNRB0000376
|
ARRAH
|
2736
|
|
3
|
ARA
|
BH0503008_290623FTO_334813
|
Punjab National Bank
|
PUNB0191700
|
GAJRAJ GANJ
|
2964
|
|
4
|
ARA
|
BH0503008_290623FTO_334813
|
State Bank of India
|
SBIN0000010
|
AARAH
|
2964
|
|
5
|
ARA
|
BH0503008_290623FTO_334813
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
8664
|
|
6
|
ARA
|
BH0503008_290623FTO_334813
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
2736
|
|
7
|
ARA
|
BH0503008_290623FTO_334813
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEMPUR (DBGB)
|
2964
|
|
8
|
ARA
|
BH0503008_290623FTO_334813
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
11172
|